Distribution - JDE1 (MOSC)

MOSC Banner

Report R42770 Issue with billing address type S & B

edited Nov 1, 2017 3:08PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi

Based on report R42770 constraint We understood that sold to and ship to address type should be X but in our case business will not allow to have Billing address type as X and correct way is to have sold to as B and ship to as S however in that case report is getting failed.

We have separate address number for sold to and ship to and based on suggestion from Oracle document I tried to make use of Related address number but I am really not getting clear idea what exactly should be the correct setup.

Can anyone please help with the same.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center